GigaCloud Technology Inc. (GCT)
NASDAQ: GCT · Real-Time Price · USD
25.90
-0.54 (-2.02%)
Aug 28, 2025, 9:49 AM - Market open
GigaCloud Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2020 |
| 1,194 | 1,161 | 703.83 | 490.07 | 414.2 | 275.48 | Upgrade | |
Revenue Growth (YoY) | 21.20% | 64.96% | 43.62% | 18.32% | 50.36% | 125.26% | Upgrade |
Cost of Revenue | 910.7 | 875.81 | 515.2 | 406.96 | 324.6 | 200.36 | Upgrade |
Gross Profit | 282.91 | 285.24 | 188.63 | 83.11 | 89.6 | 75.12 | Upgrade |
Selling, General & Admin | 139.63 | 144.63 | 71.39 | 46.67 | 50.24 | 30.93 | Upgrade |
Research & Development | 10.62 | 9.79 | 3.93 | 1.43 | - | - | Upgrade |
Operating Expenses | 150.24 | 154.42 | 75.32 | 48.09 | 50.24 | 30.93 | Upgrade |
Operating Income | 132.67 | 130.82 | 113.31 | 35.02 | 39.35 | 44.18 | Upgrade |
Interest Expense | -0.17 | -0.26 | -1.24 | -0.57 | -0.31 | -0.05 | Upgrade |
Interest & Investment Income | 10.99 | 9.41 | 3.3 | 0.47 | 0.54 | 0.06 | Upgrade |
Currency Exchange Gain (Loss) | 4.02 | -1.23 | 2.09 | -4.85 | -2.01 | 1.02 | Upgrade |
Other Non Operating Income (Expenses) | 4.36 | 2.08 | 0.77 | 1.09 | 0.16 | 0.06 | Upgrade |
EBT Excluding Unusual Items | 151.86 | 140.81 | 118.23 | 31.16 | 37.73 | 45.28 | Upgrade |
Gain (Loss) on Sale of Assets | -0.15 | -0.19 | -3.24 | - | - | - | Upgrade |
Pretax Income | 151.72 | 140.61 | 115 | 31.16 | 37.73 | 45.28 | Upgrade |
Income Tax Expense | 18.38 | 14.81 | 20.89 | 7.19 | 8.47 | 7.82 | Upgrade |
Net Income | 133.34 | 125.81 | 94.11 | 23.97 | 29.26 | 37.46 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | 9.29 | 20.28 | 24.5 | Upgrade |
Net Income to Common | 133.34 | 125.81 | 94.11 | 14.68 | 8.98 | 12.96 | Upgrade |
Net Income Growth | 17.03% | 33.68% | 292.57% | -18.06% | -21.89% | 1210.99% | Upgrade |
Shares Outstanding (Basic) | 40 | 41 | 41 | 24 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 40 | 41 | 41 | 24 | 10 | 9 | Upgrade |
Shares Change (YoY) | -2.16% | 0.68% | 67.63% | 138.21% | 7.92% | - | Upgrade |
EPS (Basic) | 3.33 | 3.06 | 2.31 | 0.60 | 0.88 | 1.36 | Upgrade |
EPS (Diluted) | 3.31 | 3.05 | 2.30 | 0.60 | 0.88 | 1.36 | Upgrade |
EPS Growth | 19.25% | 32.61% | 283.33% | -31.53% | -35.79% | 1185.62% | Upgrade |
Free Cash Flow | 162.39 | 142.54 | 129.07 | 48.95 | 6.73 | 32.63 | Upgrade |
Free Cash Flow Per Share | 4.04 | 3.46 | 3.15 | 2.00 | 0.66 | 3.44 | Upgrade |
Gross Margin | 23.70% | 24.57% | 26.80% | 16.96% | 21.63% | 27.27% | Upgrade |
Operating Margin | 11.12% | 11.27% | 16.10% | 7.15% | 9.50% | 16.04% | Upgrade |
Profit Margin | 11.17% | 10.84% | 13.37% | 3.00% | 2.17% | 4.70% | Upgrade |
Free Cash Flow Margin | 13.61% | 12.28% | 18.34% | 9.99% | 1.63% | 11.85% | Upgrade |
EBITDA | 141.24 | 139.34 | 116.19 | 36.41 | 40.13 | 44.41 | Upgrade |
EBITDA Margin | 11.83% | 12.00% | 16.51% | 7.43% | 9.69% | 16.12% | Upgrade |
D&A For EBITDA | 8.57 | 8.52 | 2.87 | 1.39 | 0.78 | 0.23 | Upgrade |
EBIT | 132.67 | 130.82 | 113.31 | 35.02 | 39.35 | 44.18 | Upgrade |
EBIT Margin | 11.12% | 11.27% | 16.10% | 7.15% | 9.50% | 16.04% | Upgrade |
Effective Tax Rate | 12.11% | 10.53% | 18.16% | 23.08% | 22.45% | 17.27% | Upgrade |
Revenue as Reported | 1,194 | 1,161 | 703.83 | 490.07 | 414.2 | 275.48 | Upgrade |
Advertising Expenses | - | 6.67 | 3.91 | 1.53 | 1.85 | 1.08 | Upgrade |
Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.